PERFICIENT INC Deferred Tax Assets, Gross
PERFICIENT INC had Deferred Tax Assets, Gross of $61.40 million as of 2023-12-31, per its 10-K filed 2024-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2024-02-27
- 2023-12-31: Deferred Tax Assets, Gross $61.40M.
- 2022-12-31: Deferred Tax Assets, Gross $56.40M; Deferred Tax Assets, Gross as first filed $56.42M.
- 2021-12-31: Deferred Tax Assets, Gross $25.28M.
- 2020-12-31: Deferred Tax Assets, Gross $13.50M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2023-12-31 | $61.40M 10-K · filed 2024-02-27 | |
| 2022-12-31 | $56.40M 10-K · filed 2024-02-27 | $56.42M 10-K · filed 2023-02-28 |
| 2021-12-31 | $25.28M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $13.50M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $17.28M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $10.41M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $9.51M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $10.57M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $6.53M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $6.23M 10-K · filed 2016-03-03 | |
| 2013-12-31 | $8.37M 10-K · filed 2015-03-06 | |
| 2012-12-31 | $8.76M 10-K · filed 2014-03-06 | |
| 2011-12-31 | $7.94M 10-K · filed 2013-03-07 |